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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Gobraha
Type Of Transaction
Expenditures
Activity Code
14678517
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
103,213
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK VANSH RAJ HOUSE TO TEDHAI HOUSE TAK. MS PANDEY BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100095653
Cheque No :
912628
Cheque Date :
05/07/2018
PANDEY BUILDING MATERIALS
103,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:29 AM.
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